[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 896  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60880_161995638092025-06-1261.082025-05-312443.351SO608802025-06-07195.471554.95
SO65942_161827738092025-08-2561.082025-08-132443.351SO659422025-08-20195.471554.95
SO56193_19820173380102025-04-0161.082025-03-202443.351SO561932025-03-27195.471554.95
SO69005_162157238092025-10-1061.082025-09-282443.351SO690052025-10-05195.471554.95
SO55910_11002034838042025-03-2661.082025-03-142443.351SO559102025-03-21195.471554.95
SO54760_161674138092025-03-0761.082025-02-232443.351SO547602025-03-02195.471554.95
SO62991_162061138092025-07-1561.082025-07-032443.351SO629912025-07-10195.471554.95
SO65670_162121638092025-08-2161.082025-08-092443.351SO656702025-08-16195.471554.95
SO51518_1191613238062025-01-0561.082024-12-242443.351SO515182024-12-31195.471554.95
SO64100_11002063838042025-07-3061.082025-07-182443.351SO641002025-07-25195.471554.95
SO59540_11002046538042025-05-2361.082025-05-112443.351SO595402025-05-18195.471554.95
SO58767_161978538092025-05-1461.082025-05-022443.351SO587672025-05-09195.471554.95
SO53083_11002244838072025-02-0861.082025-01-272443.351SO530832025-02-03195.471554.95
SO54422_161674238092025-03-0161.082025-02-172443.351SO544222025-02-24195.471554.95
SO58890_161960238092025-05-1661.082025-05-042443.351SO588902025-05-11195.471554.95
SO69874_11001654938082025-10-2061.082025-10-082443.351SO698742025-10-15195.471554.95
SO62860_162044738092025-07-1361.082025-07-012443.351SO628602025-07-08195.471554.95
SO54601_11002793738082025-03-0561.082025-02-212443.351SO546012025-02-28195.471554.95
SO57944_161978438092025-04-3061.082025-04-182443.351SO579442025-04-25195.471554.95
SO58008_161961338092025-05-0161.082025-04-192443.351SO580082025-04-26195.471554.95
SO55030_161849038092025-03-1361.082025-03-012443.351SO550302025-03-08195.471554.95
SO53349_161829738092025-02-1361.082025-02-012443.351SO533492025-02-08195.471554.95
SO72487_162285738092025-11-2361.082025-11-112443.351SO724872025-11-18195.471554.95
SO69286_11001677838042025-10-1461.082025-10-022443.351SO692862025-10-09195.471554.95
SO69377_162187538092025-10-1561.082025-10-032443.351SO693772025-10-10195.471554.95
SO62294_19824868380102025-07-0461.082025-06-222443.351SO622942025-06-29195.471554.95
SO58341_161977338092025-05-0761.082025-04-252443.351SO583412025-05-02195.471554.95
SO58785_11001641438082025-05-1561.082025-05-032443.351SO587852025-05-10195.471554.95

Generated 2026-01-04 03:26:31.302 UTC